CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ø PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  12 DE JUNIO     DE 2015                                                    ORDEN DE COMPRA Nø                149/2015        
                                                                                          EXPEDIENTE Nø               1.301.220/2014        
SE¥OR(ES) IDS BOILER SRL                                                                  CONVOCATORIA: LICIT. PRIVADA      347/2014        
PJE ANCON 5388 1ø "B"                                                                     DE FECHA 27 DE NOVIEMBRE DE 2014                  
C.P.: 1425 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      1.486/2015        
                                                                                          DE FECHA 1 DE JUNIO DE 2015                       
T.E.:  47771772                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: LOS ORGANISMOS QUE SE INDICAN                                                                                            
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|   10    1|                1  | Para efectuar el estudio integral de las calderas, quemado- |            700,00|            700,00|        
|          |                   | res y elementos de control de las mismas, extensi¢n del cer-|                  |                  |        
|          |                   | tificado que acredite que re£nen las condiciones necesarias |                  |                  |        
|          |                   | de seguridad y verificaciones peri¢dicas.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Edificio Avda. R.S.Pe¤a 760......................... Una (1)|                  |                  |        
|          |                   | 1ø Etapa                                                    |                  |                  |        
|          |                   |EDIFICIO PTE. ROQUE SAENZ PE¥A 760                           |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.PTE.R.S.PE¥A 760 - (1035) CAPITAL FEDERAL                 |                  |                  |        
|         2|                1  | 2ø Etapa                                                    |            700,00|            700,00|        
|          |                   |EDIFICIO PTE. ROQUE SAENZ PE¥A 760                           |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.PTE.R.S.PE¥A 760 - (1035) CAPITAL FEDERAL                 |                  |                  |        
|         3|                1  | Servicio comprendido entre 1ø Agosto de 2015 y el 31 de Di- |          7.650,00|          7.650,00|        
|          |                   | ciembre de 2016.                                            |                  |                  |        
|          |                   | 3ø Etapa                                                    |                  |                  |        
|          |                   |EDIFICIO PTE. ROQUE SAENZ PE¥A 760                           |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.PTE.R.S.PE¥A 760 - (1035) CAPITAL FEDERAL                 |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 450,00                     |                  |                  |        
|   11    1|                1  | Para efectuar el estudio integral de las calderas, quemado- |            700,00|            700,00|        
|          |                   | res y elementos de control de las mismas, extensi¢n del cer-|                  |                  |        
|          |                   | tificado que acredite que re£nen las condiciones necesarias |                  |                  |        
|          |                   | de seguridad y verificaciones peri¢dicas.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Edificio Avda. R.S.Pe¤a 1211.........................Una (1)|                  |                  |        
|          |                   | 1ø Etapa                                                    |                  |                  |        
|          |                   |EDIFICIO PTE. ROQUE SAENZ PE¥A 1211                          |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.PTE.R.S.PE¥A 1211 - (1035) CAPITAL FEDERAL                |                  |                  |        
|         2|                1  | 2ø Etapa                                                    |            700,00|            700,00|        
|          |                   |EDIFICIO PTE. ROQUE SAENZ PE¥A 1211                          |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.PTE.R.S.PE¥A 1211 - (1035) CAPITAL FEDERAL                |                  |                  |        
|         3|                1  | Servicio comprendido entre el 1ø de Agosto de 2015 y el 31  |          7.650,00|          7.650,00|        
|          |                   | de Diciembre de 2016.                                       |                  |                  |        
|          |                   | 3ø Etapa                                                    |                  |                  |        
|          |                   |EDIFICIO PTE. ROQUE SAENZ PE¥A 1211                          |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.PTE.R.S.PE¥A 1211 - (1035) CAPITAL FEDERAL                |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 450,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         18.100,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  149/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         18.100,00|        
|          |                   |                                                             |                  |                  |        
|   13    1|                1  | Para efectuar el estudio integral de las calderas, quemado- |            700,00|            700,00|        
|          |                   | res y elementos de control de las mismas, extensi¢n del cer-|                  |                  |        
|          |                   | tificado que acredite que re£nen las condiciones necesarias |                  |                  |        
|          |                   | de seguridad y verificaciones peri¢dicas.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Edificio Sarmiento 875/77...........................Dos (2) |                  |                  |        
|          |                   | 1ø Etapa                                                    |                  |                  |        
|          |                   |EDIFICIO SARMIENTO 877                                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SARMIENTO 877 - (1041) CAPITAL FEDERAL                       |                  |                  |        
|         2|                1  | 2ø Etapa                                                    |            700,00|            700,00|        
|          |                   |EDIFICIO SARMIENTO 877                                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SARMIENTO 877 - (1041) CAPITAL FEDERAL                       |                  |                  |        
|         3|                1  | Servicio comprendido entre el 1ø de Agosto de 2015 y el 31  |         10.200,00|         10.200,00|        
|          |                   | de Diciembre de 2016.                                       |                  |                  |        
|          |                   | 3ø Etapa                                                    |                  |                  |        
|          |                   |EDIFICIO SARMIENTO 877                                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |SARMIENTO 877 - (1041) CAPITAL FEDERAL                       |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 600,00                     |                  |                  |        
|   14    1|                1  | Para efectuar el estudio integral de las calderas, quemado- |            700,00|            700,00|        
|          |                   | res y elementos de control de las mismas, extensi¢n del cer-|                  |                  |        
|          |                   | tificado que acredite que re£nen las condiciones necesarias |                  |                  |        
|          |                   | de seguridad y verificaciones peri¢dicas.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Edificio Talcahuano 490..............................Una (1)|                  |                  |        
|          |                   | 1ø Etapa                                                    |                  |                  |        
|          |                   |EDIFICIO TALCAHUANO 490                                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TALCAHUANO 490 - (1013) CAPITAL FEDERAL                      |                  |                  |        
|         2|                1  | 2ø Etapa                                                    |            700,00|            700,00|        
|          |                   |EDIFICIO TALCAHUANO 490                                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TALCAHUANO 490 - (1013) CAPITAL FEDERAL                      |                  |                  |        
|         3|                1  | Servicio comprendido entre el 1ø de Agosto de 2015 y el 31  |          7.650,00|          7.650,00|        
|          |                   | de Diciembre de 2016.                                       |                  |                  |        
|          |                   | 3ø Etapa                                                    |                  |                  |        
|          |                   |EDIFICIO TALCAHUANO 490                                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TALCAHUANO 490 - (1013) CAPITAL FEDERAL                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 450,00                     |                  |                  |        
|   15    1|                1  | Para efectuar el estudio integral de las calderas, quemado- |            700,00|            700,00|        
|          |                   | res y elementos de control de las mismas, extensi¢n del cer-|                  |                  |        
|          |                   | tificado que acredite que re£nen las condiciones necesarias |                  |                  |        
|          |                   | de seguridad y verificaciones peri¢dicas.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Edificio Tucum n 1381/91.............................Una (1)|                  |                  |        
|          |                   | 1ø Etapa                                                    |                  |                  |        
|          |                   |EDIFICIO TUCUMAN 1381/91                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TUCUMAN 1381/91 - (1050) CAPITAL FEDERAL                     |                  |                  |        
|         2|                1  | 2ø Etapa                                                    |            700,00|            700,00|        
|          |                   |EDIFICIO TUCUMAN 1381/91                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TUCUMAN 1381/91 - (1050) CAPITAL FEDERAL                     |                  |                  |        
|         3|                1  | Servicio comprendido entre el 1ø de Agosto de 2015 y el 31  |          7.650,00|          7.650,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |         47.800,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  149/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |         47.800,00|        
|          |                   |                                                             |                  |                  |        
|   15     |                   | de Diciembre de 2016.                                       |                  |                  |        
|          |                   | 3ø Etapa                                                    |                  |                  |        
|          |                   |EDIFICIO TUCUMAN 1381/91                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TUCUMAN 1381/91 - (1050) CAPITAL FEDERAL                     |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 450,00                     |                  |                  |        
|   16    1|                1  | Para efectuar el estudio integral de las calderas, quemado- |            700,00|            700,00|        
|          |                   | res y elementos de control de las mismas, extensi¢n del cer-|                  |                  |        
|          |                   | tificado que acredite que re£nen las condiciones necesarias |                  |                  |        
|          |                   | de seguridad y verificaciones peri¢dicas.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Edificio de Uruguay 714..............................Una (1)|                  |                  |        
|          |                   | 1ø Etapa                                                    |                  |                  |        
|          |                   |EDIFICIO URUGUAY 714/18 Y/O VIAMONTE 1411/21                 |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URUGUAY 714/18 - (1015) CAPITAL FEDERAL                      |                  |                  |        
|         2|                1  | 2ø Etapa                                                    |            700,00|            700,00|        
|          |                   |EDIFICIO URUGUAY 714/18 Y/O VIAMONTE 1411/21                 |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URUGUAY 714/18 - (1015) CAPITAL FEDERAL                      |                  |                  |        
|         3|                1  | Servicio comprendido entre el 1ø de Agosto de 2015 y el 31  |          7.650,00|          7.650,00|        
|          |                   | de Diciembre de 2016.                                       |                  |                  |        
|          |                   | 3ø Etapa                                                    |                  |                  |        
|          |                   |EDIFICIO URUGUAY 714/18 Y/O VIAMONTE 1411/21                 |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |URUGUAY 714/18 - (1015) CAPITAL FEDERAL                      |                  |                  |        
|          |                   | IMPORTE MENSUAL:                 450,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         56.850,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CINCUENTA Y SEIS MIL OCHOCIENTOS CINCUENTA       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DIRECCIàN GENERAL DE INFRAESTRUCTURA JUDICIAL, SITA EN AVDA.|                  |                  |        
|          |                   | PTE. ROQUE SAENZ PE¥A 1190, 5ø PISO, CAPITAL FEDERAL,       |                  |                  |        
|          |                   | TEL: 4379-1386.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES Y PRESTACIàN DEL SERVICIO:                          |                  |                  |        
|          |                   | =================================                           |                  |                  |        
|          |                   | EDIFICIOS INDICADOS.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRA DERECHO A PRORROGAR EL SERVICIO -EN|                  |                  |        
|          |                   | LAS MISMAS CONDICIONES Y PRECIOS PACTADOS- DURANTE UN PLAZO |                  |                  |        
|          |                   | DE HASTA SEIS (6) MESES, CONTADOS DESDE LA FINALIZACIàN DEL |                  |                  |        
|          |                   | CONTRATO, CON LA SOLA CONDICION DE NOTIFICAR AL OFERENTE QUE|                  |                  |        
|          |                   | HACE USO DEL EJERCICIO DE DICHA OPCION, CON ANTERIORIDAD AL |                  |                  |        
|          |                   | VENCIMIENTO DEL PLAZO CONTRACTUAL.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARAN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LAS CLAUSULAS PARTICULARES Y CLAUSULAS GENERALES.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  149/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPA¥ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N°913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   | LADO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA|                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 8 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 4 900000 11.3                   22.650,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2015.                                         |                  |                  |        
|          |                   | 05010000 010002 3 4 900000 11.3                   34.200,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2016.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.